Fryar Properties Limited in Stanley Village, DE7 6FH

Description

Data updated on: 01-11-2023

1975 signifies the establishment of Fryar Properties Limited, the firm located at 1 Queens Avenue, , Stanley Village. That would make fourty nine years Fryar Properties has prospered on the British market, as it was established on Mon, 17th Nov 1975. The registered no. is 01233831 and the company area code is DE7 6FH. This company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Fryar Properties Ltd filed its latest accounts for the period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was released on Thu, 8th Jun 2023.

As suggested by the company's executives list, since Mon, 16th Mar 2015 there have been two directors: Jayne H. and William H..

William H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	559 806	559 668	562 166	566 068	566 615

Balance Sheet
Cash Bank On Hand					9 258	13 052	9 424	50 480	12 554	9 831	17 384
Current Assets	435 315	438 359	335 477	335 190	333 189	329 703	319 780	318 285	312 272	323 581	302 825
Debtors	430 126	433 886	325 705	325 804	323 931	316 651	310 356	267 805	299 718	313 750	285 441
Net Assets Liabilities					777 033	779 005	768 503	773 448	759 292	759 000	755 334
Other Debtors					321 044	316 651	310 356	266 328	299 718	313 750	285 441
Property Plant Equipment					511 879	511 048	512 330	512 462	506 454	507 434	517 773
Cash Bank In Hand	5 189	4 473	9 772	9 386	9 258
Tangible Fixed Assets	127 146	126 496	252 593	268 257	271 643

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	559 706	559 568	562 066	565 968	566 515
Shareholder Funds	559 806	559 668	562 166	566 068	566 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 266	8 705	12 737	12 821	15 379	5 742	11 961
Average Number Employees During Period					3	2	2	2	3	3	3
Bank Borrowings Overdrafts										17 333	13 274
Creditors					7 000	9 236	15 986	5 114	6 678	18 587	13 274
Finance Lease Liabilities Present Value Total						9 236	15 986
Increase From Depreciation Charge For Year Property Plant Equipment						3 485	5 934	6 006	6 008	845	7 611
Net Current Assets Liabilities	432 660	433 172	309 573	308 087	301 972	300 479	293 607	292 402	283 525	294 328	273 304
Other Creditors					7 000	9 236	15 986	5 114	6 678	1 254	24 869
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 046	1 902	5 922	3 450	10 482	1 392
Other Disposals Property Plant Equipment						30 413	16 103	21 012	3 450	20 963	13 795
Other Taxation Social Security Payable					864	1 175		90		152	769
Property Plant Equipment Gross Cost					525 145	519 753	525 067	525 283	521 833	513 176	529 734
Provisions For Liabilities Balance Sheet Subtotal					26 931	23 286	21 448	26 302	24 009	24 175	22 469
Total Additions Including From Business Combinations Property Plant Equipment						25 021	21 417	21 228		12 306	30 353
Total Assets Less Current Liabilities	559 806	559 668	562 166	576 344	573 615	811 527	805 937	804 864	789 979	801 762	791 077
Trade Creditors Trade Payables						735	667	321
Trade Debtors Trade Receivables								1 477
Advances Credits Directors	907	2 900	4 415	3 500	3 500	-1 882					3 703
Advances Credits Made In Period Directors		745		5 668							3 703
Advances Credits Repaid In Period Directors		4 552		3 500	9 509	5 802
Creditors Due After One Year				10 276	7 000
Creditors Due Within One Year	2 655	5 187	25 904	27 103	31 217
Debtors Due After One Year	116 774	116 611	6 446	6 347	6 753
Net Assets Liability Excluding Pension Asset Liability	559 806	559 668	562 166	566 068	566 615
Number Shares Allotted		100		100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				10 276	7 000
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				3 402	6 000
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				20 262	21 773
Tangible Fixed Assets Cost Or Valuation		132 905	259 824	280 086	284 909
Tangible Fixed Assets Depreciation	5 759	6 409	7 231	11 829	13 266
Tangible Fixed Assets Depreciation Charged In Period		650		4 598	5 674
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 237
Tangible Fixed Assets Disposals					16 950